Depatrac

Diksmuide ·KBO/BCE: BE 0760.427.342

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.37M
Fixed assets	21/28	€6.02M
Financial fixed assets	28	€6.02M
Current assets	29/58	€345k
Amounts receivable within one year	40/41	€265k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.37M
Equity	10/15	€3.43M
Contributions / capital	10/11	€10k
Reserves	13	€3.42M
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€2.93M
Amounts payable after one year	17	€2.17M
Amounts payable within one year	42/48	€718k
Trade debts payable within one year	44	€174
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€70k
Financial income	75	€800k
Financial charges	65	€82k
Result before taxes	9903	€788k
Net result for the period	9904	€788k
Result to be appropriated	9905	€788k

Summary